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108,924 lekë

Aparati Ministrise se Shendetesise (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice210130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 108,924
Amount108,924 lekë
Invoice description1013001 Ministr.Shendetsise posta DHJETOR fat 5036 dt. 26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2015 Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA 109,083